Dewatering Services started in year 1996 as Private Limited Company with registration number 03196675. The Dewatering Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Elworth Sandbach at Millbuck Way. Postal code: CW11 3HT. Since Thu, 27th Jun 1996 Dewatering Services Limited is no longer carrying the name Dualaction.
The firm has 2 directors, namely Jennifer U., James U.. Of them, James U. has been with the company the longest, being appointed on 29 May 1996 and Jennifer U. has been with the company for the least time - from 15 March 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CW11 3HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066881 . It is located at 4a Millbuck Way, Springvale Ind Est, Sandbach with a total of 2 cars.
| Office Address | Millbuck Way |
| Office Address2 | Springvale Industrial Estate |
| Town | Elworth Sandbach |
| Post code | CW11 3HT |
| Country of origin | United Kingdom |
| Registration Number | 03196675 |
| Date of Incorporation | Thu, 9th May 1996 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 28 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 March 2023
Position: Director
Appointed: 29 May 1996
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is James U. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James U.
| Notified on | 24 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ian C.
| Notified on | 24 January 2020 |
| Ceased on | 17 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 10 May 2016 |
| Ceased on | 24 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dualaction | June 27, 1996 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 288 718 | 311 492 | 448 440 | 497 578 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 140 151 | 67 465 | 103 119 | 197 853 | |||||
| Current Assets | 330 020 | 318 968 | 475 724 | 507 243 | 1 045 384 | 942 636 | 1 101 843 | 1 151 867 | 987 868 |
| Debtors | 183 462 | 248 479 | 366 367 | 302 102 | 575 599 | 416 810 | 540 771 | 546 384 | 507 771 |
| Net Assets Liabilities Including Pension Asset Liability | 288 718 | 311 492 | 448 440 | 497 578 | |||||
| Stocks Inventory | 6 407 | 3 024 | 6 238 | 7 288 | |||||
| Tangible Fixed Assets | 95 468 | 128 917 | 153 203 | 164 948 | |||||
| Cash Bank On Hand | 456 140 | 517 240 | 551 275 | 594 782 | 462 898 | ||||
| Net Assets Liabilities | 943 662 | 1 051 424 | 1 206 429 | 1 330 691 | 893 490 | ||||
| Other Debtors | 795 | 1 972 | 2 532 | ||||||
| Property Plant Equipment | 313 239 | 353 143 | 397 182 | 466 114 | 458 295 | ||||
| Total Inventories | 13 645 | 8 586 | 9 797 | 10 701 | 17 199 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Profit Loss Account Reserve | 285 718 | 308 492 | 445 440 | 494 578 | |||||
| Shareholder Funds | 288 718 | 311 492 | 448 440 | 497 578 | |||||
| Other | |||||||||
| Creditors Due After One Year | 18 356 | 5 689 | |||||||
| Creditors Due Within One Year | 124 924 | 122 515 | 147 866 | 144 220 | |||||
| Net Current Assets Liabilities | 205 096 | 196 453 | 327 858 | 363 023 | 684 293 | 752 745 | 886 725 | 945 070 | 534 125 |
| Number Shares Allotted | 4 000 | 3 000 | 3 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 11 846 | 13 878 | 14 265 | 24 704 | |||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Tangible Fixed Assets Additions | 62 405 | 64 548 | 57 854 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 425 199 | 451 812 | 516 360 | 574 214 | |||||
| Tangible Fixed Assets Depreciation | 329 731 | 322 895 | 363 157 | 409 266 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 222 | 40 262 | 46 109 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 058 | ||||||||
| Tangible Fixed Assets Disposals | 35 792 | ||||||||
| Total Assets Less Current Liabilities | 300 564 | 325 370 | 481 061 | 527 971 | 997 532 | 1 105 888 | 1 283 907 | 1 411 184 | 992 420 |
| Accrued Liabilities | 5 197 | 6 687 | 8 172 | 8 787 | 9 616 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 806 | 601 705 | 687 774 | 792 054 | 869 735 | ||||
| Additional Provisions Increase From New Provisions Recognised | 594 | 10 514 | 15 515 | 18 437 | |||||
| Average Number Employees During Period | 12 | 14 | 15 | 15 | 17 | ||||
| Bank Borrowings Overdrafts | 7 500 | ||||||||
| Corporation Tax Payable | 114 849 | 74 998 | 70 252 | 43 749 | 94 453 | ||||
| Creditors | 361 091 | 189 891 | 12 500 | 206 797 | 453 743 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 431 | 19 699 | 14 685 | 46 297 | |||||
| Disposals Property Plant Equipment | 42 324 | 23 333 | 28 100 | 69 703 | |||||
| Dividends Paid | 189 000 | 188 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 330 | 105 768 | 118 965 | 123 978 | |||||
| Merchandise | 13 645 | 8 586 | 9 797 | 10 701 | 17 199 | ||||
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 1 000 | |||||
| Other Creditors | 2 124 | 2 522 | 3 458 | 5 299 | 5 524 | ||||
| Other Remaining Borrowings | 250 000 | ||||||||
| Other Taxation Social Security Payable | 9 080 | 13 618 | 11 740 | 18 122 | 22 698 | ||||
| Prepayments Accrued Income | 3 590 | 20 907 | 3 217 | 3 223 | 5 368 | ||||
| Profit Loss | 481 762 | 343 005 | |||||||
| Property Plant Equipment Gross Cost | 851 045 | 954 848 | 1 084 956 | 1 258 168 | 1 328 030 | ||||
| Provisions | 53 870 | 54 464 | 64 978 | 80 493 | 98 930 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 53 870 | 54 464 | 64 978 | 80 493 | 98 930 | ||||
| Recoverable Value-added Tax | 41 323 | 44 440 | 35 097 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 146 127 | 153 441 | 201 312 | 139 565 | |||||
| Trade Creditors Trade Payables | 78 456 | 54 456 | 113 996 | 130 840 | 71 452 | ||||
| Trade Debtors Trade Receivables | 572 009 | 395 903 | 495 436 | 496 749 | 464 774 | ||||
| 4a Millbuck Way | |
|---|---|
| Address | Springvale Ind Est |
| City | Sandbach |
| Post code | CW11 3HT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
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